XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Effective tax rate 19.70% 13.50%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%